Federal Supply Schedule GS35F0493K

Ended Awarded Last action

Contract number
GS35F0493K
Awardee
Awarding agency
Task orders
452

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$90,913,102.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Equipment VTC for telecommunications division 1333LB19F00000560 US Census Bureau $3,071
Video content management system (vcms) providing video on demand services for both highside and mobile platforms on… 15F06718F0008271 Headquarters Division (FBI) $52,950
IT/telecom softw SP470217F0047 Land and Maritime (DLA) $305,463
OL classrooms 3, 11 & 12 were upgraded in FY 16. The first year of maintenance was free. Now we need to pay monthly… SS001730481 Social Security Administration $74,484
Maint/repair ELE SP470216F0044 Land and Maritime (DLA) $110,238
The requirement for DOL, consists of providing services to and brings one RMX 2000 mpmx bridge to industry standards to… DOLDAL16F00027 Office of the Assistant Secretary for Administration and Management $78,000
Purpose: audio visual digital upgrade empire room and first responders training room HSHQDC16J00573 Office of Procurement Operations $63,479
VTC support services - task order HHSP23337025 Office of the Assistant Secretary for Administration $309,190
Renewal of video maintenance agreement DEDT0011416 Savannah River National Laboratory (DOE) $12,060
Other function professional project management engineering support services in support of the customer service… SS001630296 Social Security Administration $25,762
Closeout - HHSP23320110001EB/HHSP23337024 Office of the Assistant Secretary for Administration $274,942
Renewal of maintenance for eight (8) yorktel kiosks and seven (7) agent stations. SS001630206 Social Security Administration $44,622
Vidyoroom equipment INF16PD00067 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $0
Telecom network SP470215F0037 Land and Maritime (DLA) $115,676
FTR touch w/ DMX-88 M0068115F0126 Marine Corps (Navy) $8,982
VTC and a v equipment and integration engineering services - BPA call 23 yorktel BPA HHSP23320110001EB HHSP23337023 Office of the Assistant Secretary for Administration $116,637
Service call to upgrage conference room HSBP9861573092 Customs and Border Protection $5,541
FTR touch bundle w/ DMX4 M6740015F0113 Marine Corps (Navy) $4,982
Omha irvine VTC and a v design provision and installation HHSP23337021 Office of the Assistant Secretary for Administration $215,932
VTC support services - task order JUN 1 2015 - APR 2 2016 HHSP23337022 Office of the Assistant Secretary for Administration $605,403
Omha kansas city VTC and a v design provision and installation HHSP23337020 Office of the Assistant Secretary for Administration $212,414
Procurement of maintenance service for seven (7) single display self-service video kiosks and six (6) agent stations SS001530288 Social Security Administration $38,967
Omha VTC support services - task order 12 1 14 - 5 31 15 HHSP23337019 Office of the Assistant Secretary for Administration $309,015
Video equipment annual maintenance support DEDT0008573 Savannah River National Laboratory (DOE) $31,316
FTR - reporterdeck replacement HQ003415F0003 Washington Headquarters Service $4,348
Office type sound recording and reproducing machines FA930115FG658 Air Force Test Center (AFMC) $3,893
Conference rooms multimedia upgrade SS001432036 Social Security Administration $267,463
Omha VTC support services - task order 09/29/2014 - 11 30 14 HHSP23337018 Office of the Assistant Secretary for Administration $110,857
HHSP23337017 Office of the Assistant Secretary for Administration $171,771
VTC ceiling microphones hardware N0018914FZ243 Naval Supply Systems Command (Navy) $6,632
DTPH5614F00043 Pipeline and Hazardous Material Safety Administration $53,117
FTR touch w/ DMX-8 M0026414F1148 Marine Corps (Navy) $4,946
DTPH5614F00038 Pipeline and Hazardous Material Safety Administration $19,506
The requisition is to pay contractor york telecom helpdesk expenses for the odar digital recording contract. This is… 0021 Social Security Administration $323,915
York telecom FY15 maintenance for drap 0020 Social Security Administration $1,003,984
23 fully configured permanent units (GS-YTC-sys-OTR-PMT-1) 0019 Social Security Administration $261,175
DTRT5414F10004 Immediate Office of the Secretary of Transportation $23,747
Order for multimedia support services for the office of communication. SS001431425 Social Security Administration $788,987
VTC maintenance N0020314F0910 Bureau of Medicine and Surgery (Navy) $44,067
Smartserve maintenance for ML W91QF514F0002 MICC Fort Lee $9,401
On-site multimedia support for office of communications SS001431241 Social Security Administration $487,429
Service contract function type other function IVT classroom, studio,&vccc macs 0115 Social Security Administration $75,000
1 graphic designer for 3MONTHS for multimedia center 0090 Social Security Administration $23,457
3 months for 4 multimedia specialists in support of office of communication's broadcast center - 2016 hours 0089 Social Security Administration $91,303
VTC support services - task order FEB 1 2014 - JUN 30 2014 HHSP23337015 Office of the Assistant Secretary for Administration $277,799
2 on-site multimedia specialists in support of sstv project for 3 months 0088 Social Security Administration $45,471
Support service for ocomm studio 0114 Social Security Administration $105,678
Hardware and software maintenance on video broadcast management system (vbms), including office of communication's HD… 0113 Social Security Administration $3,172,703
For other functions HHSP23337014 Office of the Assistant Secretary for Administration $111,626
Support services for the vccc 0111 Social Security Administration $270,005
Show 40 more

Latest 50 of 452 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSP23320110001EB This BPA is for video teleconferencing support for the omha Office of the Assistant Secretary for Administration $6,000,000
SS000940038 Setup recompete for digital recording BPA Social Security Administration —
SS000940007 Blanket purchase agreement (BPA) to obtain on-site contractor support for graphic design and captioning services. Social Security Administration —
SS000640002 IVT macs for classroom/studio/vccc operations essential Social Security Administration —
SS000440027 Zero dollar requisition for OAG to create a BPA for digital recording equipment for OHA Social Security Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Other Administrative Action PM0093 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0090 $0
Other Administrative Action PO0088DELPROD $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0087PHONECHG $0
Other Administrative Action PS0086ADDPROD $0
Other Administrative Action PO0081DELPROD $0
Other Administrative Action PA0080ADMINPOC $0
Other Administrative Action PA0080AUTHNEG $0
Other Administrative Action PA0079AUTHNEG $0
Other Administrative Action PO0077REVTERMCOND $0
Exercise an Option PO0073EXERCISEOPTION $0
Other Administrative Action PO0075DELETESINS $0
Other Administrative Action PO0074DELPROD $0
Other Administrative Action PS0071ADDPROD $0
Other Administrative Action PO0072DELPROD $0
Other Administrative Action PS0070ADDLABCAT $0
Other Administrative Action PO0068ADDPROD $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Exercise an Option 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Vendor Address Change 4 $0
Other Administrative Action 3 $0
Vendor Address Change 2 $0
Supplemental Agreement for work within scope 1 $0
Modification 2001 $0
Other Administrative Action 6 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract GS35F0493K?

GS35F0493K was awarded to Kinly US Corporation by Federal Acquisition Service (General Services Administration) on June 27, 2000.

How much is contract GS35F0493K worth?

GS35F0493K's own ceiling is $90,913,102.

How many orders have been placed under contract GS35F0493K?

452 orders have been placed under GS35F0493K, the latest on September 17, 2019.

Who can order from contract GS35F0493K?

GS35F0493K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0493K part of a contract vehicle?

Yes. GS35F0493K is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0493K competed?

The extent of competition for GS35F0493K was full and open competition.

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